Volume 1 - Government of Botswana
Volume 1 - Government of Botswana
Volume 1 - Government of Botswana
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Table 6.2: Base case projections <strong>of</strong> GDP annual growth rates in NDP 10(percentages) .................................. 76<br />
Table 6.3: Changes in projected mineral revenue in NDP 10, as a result <strong>of</strong> the global recession (P billion,<br />
constant 2008 prices) ................................................................................................................................ 78<br />
Table 6.4: Changes in projections <strong>of</strong> non-mineral revenue and grants (budget estimates 2009/10, constant<br />
September 2008 prices) ............................................................................................................................ 79<br />
Table 6.5: Changes in projections <strong>of</strong> total revenue and grants, base case (constant September 2008 prices) .. 80<br />
Table 6.6: Changes in projections <strong>of</strong> recurrent expenditure post-recession (constant September 2008 prices) 81<br />
Table 6.7: Changes in projections <strong>of</strong> development expenditure (including net lending) post-recession<br />
(including net lending, constant September 2008 prices) ......................................................................... 81<br />
Table 6.8: Changes in projections <strong>of</strong> total expenditure post-recession (P billion, constant September 2008<br />
prices) ....................................................................................................................................................... 82<br />
Table 6.9: Changes in projections <strong>of</strong> budget outturn post-recession (constant September 2008 prices) .......... 82<br />
Table 6.10: <strong>Government</strong> establishment and vacancies during NDP 9 .............................................................. 83<br />
Table 6.11: Growth in the Public Service Establishment NDP 9, by category <strong>of</strong> employment ........................ 84<br />
Table 6.12: Annual changes in the Public Service Establishment in NDP 9 (percentages).............................. 85<br />
Table 6.13: Mineral revenue: optimistic and base case compared (P billion, constant 2008 prices) ................ 85<br />
Table 6.14: Non-mineral revenue (including grants): optimistic and base case compared (P billion, constant<br />
2008 prices) .............................................................................................................................................. 86<br />
Table 6.15: Total revenue: optimistic and base case compared (P billion, constant 2008 prices) .................... 86<br />
Table 6.16: Recurrent expenditure projections: optimistic and base case compared (P billion, constant 2008<br />
prices) ....................................................................................................................................................... 86<br />
Table 6.17: Development expenditure projections: optimistic and base case compared (P billion, constant<br />
2008 prices) .............................................................................................................................................. 87<br />
Table 6.18: Total expenditure projections: optimistic and base case compared (P billion, constant 2008 prices)<br />
.................................................................................................................................................................. 87<br />
Table 6.19: Budget deficit projections: optimistic and base case compared (P billion, constant 2008 prices) . 87<br />
Table 6.20: Mineral revenue: pessimistic and base case compared (P billion, constant 2008 prices) .............. 88<br />
Table 6.21: Non-mineral revenue: Pessimistic and base case compared (P billion, constant 2008 prices) ...... 88<br />
Table 6.22: Total revenue: pessimistic and base case compared (P billion, constant 2008 prices) .................. 89<br />
Table 6.23: Recurrent expenditure projections: pessimistic and base case compared (P billion, constant 2008<br />
prices) ....................................................................................................................................................... 89<br />
Table 6.24:Development expenditure projections: pessimistic and base case compared (a) ............................. 90<br />
(P billion, constant 2008 prices) ........................................................................................................................ 90<br />
Table 6.25: Total expenditure projections: pessimistic and base case compared ............................................. 90<br />
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